| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 13110130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,207,360 |
| Amount | 1,207,360 lekë |
| Invoice description | SUSM SH.Ndroqi oksigjen vazhdfim kontrate 198 dt. 20.02.2015 fat.624(20213233 dt. 06.03.2015 fh,32 dt. 06.03.2015 |